Paid

Invoice

From:

All-Iowa Honor Dance Team
Attn: Kathy Enyart
10831 West 78th Street South
Monroe, IA 501702345

For questions, email kenyart1951@gmail.com

Invoice Number INV-0292
Invoice Date January 10, 2023
Total Due $1,032.30
To:
Panorama

5338 Panorama Terrace
Panora, Iowa 50216

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Chaperone Meal(s) - Turkey
$14.000%$14.00
1 Chaperone Meal(s) - Ham
$14.000%$14.00
1 Dancer Registration Subtotal
$660.000%$660.00
1 Apparel Subtotal
$313.000%$313.00
1 Online Fee $31.300.00%$31.30
Sub Total $1,032.30
Tax $0.00
Total Due $1,032.30